[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28429300.002024-06-218166Actual
36972460.912025-01-2081113Actual
802993.002022-11-228173Actual
30709259.002024-08-218166Actual
9337480.002022-12-208115Budget
9941480.002022-12-208118Budget
30569344.002024-08-218116Actual
4910480.002022-08-228165Budget
30174492.492024-07-2181213Actual
26063276.002024-04-208136Actual
31802180.002024-09-208156Actual
5086350.002022-08-228136Actual
15591177.002023-06-228173Actual
5377380.002022-08-228167Budget
17975104.002023-08-228156Actual
23015180.002024-01-208156Actual
17090.002022-04-218173Budget

Generated 2025-05-22 00:55:35.868 UTC